Smartsheet Inc. Unrecognized Tax Benefits
Smartsheet Inc. had Unrecognized Tax Benefits of $12.94 million as of 2024-01-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-03-20
- 2024-01-31: Unrecognized Tax Benefits $12.94M.
- 2023-01-31: Unrecognized Tax Benefits $9.88M.
- 2022-01-31: Unrecognized Tax Benefits $7.20M.
- 2021-01-31: Unrecognized Tax Benefits $5.28M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-01-31 | $12.94M 10-K · filed 2024-03-20 |
| 2023-01-31 | $9.88M 10-K · filed 2024-03-20 |
| 2022-01-31 | $7.20M 10-K · filed 2024-03-20 |
| 2021-01-31 | $5.28M 10-K · filed 2024-03-20 |
| 2020-01-31 | $3.34M 10-K · filed 2023-03-22 |
| 2019-01-31 | $1.42M 10-K · filed 2022-03-25 |
| 2018-01-31 | $683.00K 10-K · filed 2021-03-25 |
| 2017-01-31 | $0.00 10-K · filed 2020-03-31 |
| 2016-01-31 | $0.00 10-K · filed 2019-04-01 |